Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHERIN, |
BF-E103661 |
R |
31.72 |
4160********5845 |
885650 |
09/27/2017 |
| CASE, BRIAN, |
BF-E101251 |
R |
15.86 |
5466********0827 |
09231P |
09/27/2017 |
| HUFF, JORDAN, |
BF-BW118703 |
R |
74.11 |
4730********2588 |
464098 |
09/27/2017 |
| LOPEZ, ALONSO, |
BF-BW123091 |
R |
38.24 |
4027********6759 |
464099 |
09/27/2017 |
| LUCAS, REBECCA, |
BF-BW117360 |
R |
19.12 |
4630********6705 |
885654 |
09/27/2017 |
| MCKINLEY, KAITL, |
BF-BW129232 |
R |
19.12 |
5515********0226 |
768510 |
09/27/2017 |
| MENDEZ, ANTONIO, |
BF-BW128434 |
R |
66.51 |
4160********5612 |
885658 |
09/27/2017 |
| POOLE, CARYN, |
BF-BW122802 |
R |
15.86 |
5444********9893 |
561425 |
09/27/2017 |
| SAWICKI, STEVE, |
BF-E106376 |
R |
26.73 |
4400********1948 |
07752D |
09/27/2017 |
| SIMONGKHOUN, JO, |
BF-BW118277 |
R |
47.39 |
4160********1176 |
885660 |
09/27/2017 |
| SOTO, BEN, |
BF-BW128231 |
R |
47.39 |
5515********3034 |
768540 |
09/27/2017 |
| TOMTAN, SHELBY, |
BF-BW129108 |
R |
19.12 |
4160********2459 |
885667 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.23 |
| 8 |
Visa |
322.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.17 |